201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
594220
B/L/Q:
20303 / 00011
Principal:
$6,944.63
Address:
287 COMMUNIPAW AVE.
Bank Code:
N/A
Interest:
$302.09
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$7,246.72
Location:
252 SUYDAM AVE.
L.Pay Date:
12/18/2024
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,798.87 $0.00 $3,798.87 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,472.31 $0.00 $3,472.31 60 $104.17
2025 1 2/1/2025 TAXES BILL $3,472.32 $0.00 $3,472.32 150 $197.92
2024 4 11/1/2024 TAXES BILL $3,403.89 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $27.20 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $132.26 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $637.52 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 SOLID WASTE INTEREST $0.00 ($69.78) $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($3,403.89) $0.00 0 $0.00
2024 4 12/13/2024 SEWER PAYMENT $0.00 ($132.26) $0.00 0 $0.00
2024 4 12/13/2024 WATER PAYMENT $0.00 ($637.52) $0.00 0 $0.00
2024 4 12/13/2024 SOLID WASTE PAYMENT $0.00 ($27.20) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,497.20 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($3,497.20) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 3 8/28/2024 TAXES INTEREST $0.00 ($47.21) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/1/2024 TAXES BILL $3,494.08 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($3,494.08) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 TAXES INTEREST $0.00 ($36.69) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/1/2024 TAXES BILL $3,494.09 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($3,494.09) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 TAXES INTEREST $0.00 ($36.69) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $3,825.30 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($3,825.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($690.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,564.06 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($3,564.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $3,293.49 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES INTEREST $0.00 ($148.21) $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($14.82) $0.00 0 $0.00
2023 2 12/15/2023 TAXES PAYMENT $0.00 ($3,278.67) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $3,293.49 $0.00 $0.00 0 $0.00
2023 1 5/1/2023 TAXES PAYMENT $0.00 ($3,293.49) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,804.95 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,304.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,380.57 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES INTEREST $0.00 ($82.01) $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($21.51) $0.00 0 $0.00
2022 3 11/9/2022 TAXES PAYMENT $0.00 ($3,359.06) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/9/2022 TAXES INTEREST $0.00 ($164.59) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,494.22 $0.00 $0.00 0 $0.00
2022 2 12/15/2021 TAXES PAYMENT $0.00 ($4.11) $0.00 0 $0.00
2022 2 8/11/2022 TAXES PAYMENT $0.00 ($2,490.11) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,494.22 $0.00 $0.00 0 $0.00
2022 1 12/15/2021 TAXES PAYMENT $0.00 ($4.11) $0.00 0 $0.00
2022 1 12/15/2021 TAXES PAYMENT $0.00 ($2,490.11) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,435.13 $0.00 $0.00 0 $0.00
2021 4 12/15/2021 TAXES INTEREST $0.00 ($165.78) $0.00 0 $0.00
2021 4 12/15/2021 TAXES PAYMENT $0.00 ($2,435.13) $0.00 0 $0.00